471
REPAIR AND MAINTENANCE OF EXTERNAL WATER SUPPLY PUMPING AND DISTRIBUTION LINES, VALVES ETC AT SFNA, NAY AND GARUDA AREA, NAVAL BASE , KOCHI
TRN :
672293
|
Cochin - Kerala
Contract Value :
33.97 Lacs
|
Agency Name :
Military Engineer Services
472
FOR SUPPLY AND INSTALLATION OF QUEUE MANAGERS
TRN :
648854
|
Cochin - Kerala
Contract Value :
5.75 Lacs
|
Agency Name :
Kochi Metro Rail Limited
473
House Keeping
TRN :
631372
|
Cochin - Kerala
Contract Value :
4
|
Agency Name :
Revenue Department
474
Annual maintenance of WSS to Kumbalam panchayath for the
TRN :
648941
|
Cochin - Kerala
Contract Value :
9.69 Lacs
|
Agency Name :
Kerala Water Authority
475
FOR SUPPLY AND INSTALLATION OF QUEUE MANAGERS
TRN :
649455
|
Cochin - Kerala
Contract Value :
5.75 Lacs
|
Agency Name :
Kochi Metro Rail Limited
476
Periodical maintenance of WSS to Udayamperoor panchayath for the year 2018 19
TRN :
648943
|
Cochin - Kerala
Contract Value :
8.45 Lacs
|
Agency Name :
Kerala Water Authority
477
Annual maintenance of WSS to Kumbalam panchayath for the
TRN :
649543
|
Cochin - Kerala
Contract Value :
9.69 Lacs
|
Agency Name :
Kerala Water Authority
478
Hiring of Vehicles at Aluva Division
TRN :
670567
|
Cochin - Kerala
Contract Value :
38.0 Thousand
|
Agency Name :
Revenue Department
479
Periodical maintenance of WSS to Udayamperoor panchayath for the year 2018 19
TRN :
649544
|
Cochin - Kerala
Contract Value :
8.45 Lacs
|
Agency Name :
Kerala Water Authority
480
TENDER FOR HOUSE KEEPING SERVICES AT ALUVA DIVISION
TRN :
670569
|
Cochin - Kerala
Contract Value :
45.9 Thousand
|
Agency Name :
Revenue Department
